• 1. Are all applicable legal requirements identified, maintained and complied with?

  • 2. Has a program been established to track the EOHS metrics and calculated measures on a monthly basis?

  • 3. Are the required metrics reported at least quarterly, following the data collection process specified by TCCC?

  • 4. Does the Facility include all requires Environmental metrics in the monitoring and reporting process?

  • 5. Does the facility include all required Fleet OSH metrics and associated calculations the Fleet monitoring and reporting process?

  • 6. Does the facility include all required Fleet EOHS metrics and associated calculations the Fleet monitoring and reporting process?

  • 7. Does the facility review and update annually the necessary facility characteristics?

  • 8. Does the facility review and update annually the necessary Fleet characteristics?

  • 9. Is the correct understanding and are the correct calculations used for the monitoring and reporting of environmental data?

  • a. Production volume & sales volume

  • b. Calculation for water usage

  • c. Calculation for energy usage

  • d. Calculation for waste generated, recycled and recovered

  • e. Calculation for environmental compliance

  • f. Calculation for spills, releases

  • g. Calculations for emissions with climate protection impact

  • 10. Is the correct understanding and are the correct calculations used for the monitoring and reporting of OSH Data?

  • a. Calculations for Employees and hours worked

  • b. Calculations for Fatalities

  • c. Calculations for Lost Time Incidents and Lost Days and LTI Opportunity Costs

  • d. Calculations for Medical Treatment cases and Absent Dats

  • e. Calculations for OSH Compliance

  • 11. Is the correct understanding and are the correct calculations used for the monitoring and reporting of Fleet EOSH Data?

  • a. Calculations for number of vehickes, distance traveled, volume distributed

  • b. Calculations for Fuel Consumption

  • c. Calculations for Crashes, Crash Costs

Comments

Recommendation & Evaluation

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